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孩子王(301078)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)734864.28491089.29240270.43933699.36679801.04
营业收入(万元)734864.28491089.29240270.43933699.36679801.04
营业总成本(万元)714407.35477782.21238360.13917112.56667171.64
营业成本(万元)524605.80355168.97176995.46655990.54479270.21
净利润(万元)20913.1514310.503100.8118125.7613128.83
归属于母公司的净利润(万元)20913.1514310.503100.8118125.7613128.83
营业利润(万元)28322.2017951.404141.8726108.3918588.89
利润总额(万元)27370.1817157.263814.4625467.4118297.73
少数股东损益(万元)1975.83-44.98156.492373.542329.67
基本每股收益(元)0.17(元)0.11(元)0.03(元)0.16(元)0.12(元)
稀释每股收益(元)0.17(元)0.11(元)0.03(元)0.16(元)0.12(元)
非经常性损益(万元)5320.52--1418.54--3866.05
扣除非经常性损益后净利润(万元)15592.6311483.491682.2711979.889262.79
总资产(万元)1086941.151114326.36928214.68922388.15958896.81
总负债(万元)698484.74676000.76522749.86524140.68611523.81
归属于母公司股东权益合计(万元)415408.20433144.99401816.72398099.68329530.02
股东权益合计(万元)388456.41438325.60405464.82398247.47347373.00
实收资本(股本)(万元)126135.99126177.31125832.21125832.21111755.43
资本公积(万元)180780.75202399.66179237.45178621.23126268.39
未分配利润(万元)115421.21111716.75106908.76103807.9599356.75
经营活动产生的现金流量净额(万元)109443.8399780.4546834.85117933.2890870.04
经营活动现金流入小计(万元)831321.80549718.24276184.221060381.56763548.68
经营活动现金流出小计(万元)721877.98449937.79229349.37942448.28672678.64
投资活动产生的现金流量净额(万元)-197088.13-103505.18-27580.04-153079.60-182043.24
投资活动现金流入小计(万元)1019482.84650201.25371619.631122193.94764260.33
投资活动现金流出小计(万元)1216570.98753706.44399199.681275273.54946303.58
筹资活动产生的现金流量净额(万元)104596.01149303.5913896.94-108050.57-54924.03
筹资活动现金流入小计(万元)247565.16227210.2362264.6211887.2410587.87
筹资活动现金流出小计(万元)142969.1477906.6348367.68119937.8165511.90
期末现金及现金等价物余额(万元)102648.82231462.52122556.0585952.9983132.67
最后修改日期2025-10-282025-08-212025-04-252025-04-022024-10-22
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